Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$145,771
Down $11,398 (-7.3%) from 2020
Net Assets
Down$105,948
Down $33,860 (-24%) from 2020
Liabilities
Up$39,823
Up $22,462 (+129%) from 2020
Revenue
Up$450,743
Up $226,246 (+101%) from 2020
Expenses
Up$484,603
Up $233,807 (+93%) from 2020
Net Income
Down-$33,860
Down $7,561 (-29%) from 2020
We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $103,289 | $94,256 | ▼ $9,033 |
| Savings and Temporary Cash Investments | - | $21,735 | - |
| Cash and Non-Interest-Bearing Accounts | $29,164 | $15,149 | ▼ $14,015 |
| Accounts Receivable | $24,716 | $14,631 | ▼ $10,085 |
| Total Assets | $157,169 | $145,771 | ▼ $11,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,317 | $39,823 | ▲ $34,506 |
| Other Liabilities | $12,044 | - | - |
| Total Liabilities | $17,361 | $39,823 | ▲ $22,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,694 | $69,066 | ▼ $45,628 |
| Net Assets With Donor Restrictions | $25,114 | $36,882 | ▲ $11,768 |
| Total Net Assets Fund Balance | $139,808 | $105,948 | ▼ $33,860 |
| Total Liabilities and Net Assets / Fund Balance | $157,169 | $145,771 | ▼ $11,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $93,760 | $70,050 | $163,810 |
| Equipment | $496 | $17,158 | $17,654 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $25,114 | - | - | $3,379 | $21,735 |
| 2019 | $25,114 | - | - | - | $25,114 |
| 2018 | $24,500 | - | ▲ $562 | $562 | $24,200 |
| 2017 | $24,500 | - | ▲ $450 | $450 | $24,500 |
| 2016 | $20,500 | $4,000 | ▲ $450 | - | $24,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert J Rhoden | President | PT | $27,425 | $82,274 | $109,699 |
| Name | Title |
|---|---|
| George Raduano | Chairman of the Board |
| Frank Potter | Director |
| Gary Denbow | Director |
| Jacob Al Hassan | Director |
| Lori Ricks | Director |
| Robert McDowell | Director |
| Sherilynn Tounger | Director |
| Ken Cramer | Secretary |
| Ken Moreland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,590 |
| Salaries, Compensation, and Employee Benefits | $141,013 |
| Total Fundraising Expense | $14,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,429 | $43,082 | $14,077 | $113,588 |
| All Other Expenses | $73,135 | $17,027 | - | $90,162 |
| Fees for Services Accounting | $14,061 | $14,061 | - | $28,122 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,425 | - | $27,425 |
| Other Expenses | $12,067 | - | - | $12,067 |
| Depreciation Depletion | $9,034 | - | - | $9,034 |
| Information Technology | $7,698 | - | - | $7,698 |
| Insurance | - | $5,793 | - | $5,793 |
| Travel | $5,591 | - | - | $5,591 |
| Office Expenses | - | $1,395 | - | $1,395 |
| Advertising | $742 | - | $160 | $902 |
| Fees for Services Legal | - | $674 | - | $674 |
| Total Functional Expenses | $360,909 | $109,457 | $14,237 | $484,603 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $716,051 |
| Expenses per Audited Statements | $484,603 |
| Total Expenses per Form 990 | $484,603 |
| Expenses Not Reported on Form 990 | $231,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Accrued Expenses | - |
| SBA PPP Loan | - |
“Increased online classes due to Covid-19.”
“Decreased in person classes due to Covid-19.”
“1099-NECs filed timely. Number of forms, 23.”
“Assessment fees 2850 Bad Debt 1550 Bank Charges and fees 5201 Board fees 1200 Contract Labor and Services 6167 Curriculum Development 51000 Equipment Rental and Maintenance 5668 Miscelleaneous 3023Textbooks 3573 Title IV Expenses 9930”
“Funds are invested for future income to be scholarships for the students.”
“There is no provision for income taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14631 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 902 |
| IRS990/AllOtherContributionsAmt | 0 | 144578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Russell Lee McDowell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043891656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10312 Natural Bridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Chesterfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 232362944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27425 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 343590 |
| IRS990/CYOtherRevenueAmt | 0 | 212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141013 |
| IRS990/CYTotalExpensesAmt | 0 | 484603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450743 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9034 |
| IRS990/Desc | 0 | We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25114 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14061 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28122 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 674 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 039.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 82274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert J Rhoden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Raduano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Moreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Cramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jacob Al Hassan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherilynn Tounger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Ricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Denbow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Frank Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert McDowell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 51577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7698 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5793 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181464 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructor Compensation |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships Awarded |
| IRS990/OtherExpensesGrp/Desc | 2 | Library Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Accreditation Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12044 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscelleanous |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/OtherRevenueTotalAmt | 0 | 212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dr Robert J Rhoden |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180381 |
| IRS990/PYOtherRevenueAmt | 0 | 2679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70415 |
| IRS990/PYTotalExpensesAmt | 0 | 250796 |
| IRS990/PYTotalRevenueAmt | 0 | 224497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 574172 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21735 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25114 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21735 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3379 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25114 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25114 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 562 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 562 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 450 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 231448 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 231448 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17654 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 231448 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 484603 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA PPP Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 231448 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 450743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are invested for future income to be scholarships for the students. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | There is no provision for income taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 484603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 450743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 682191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 716051 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | HEERF II and HEERF III funds received. Funds administered in accordance with US Department of Education and US Treasury guidelines and regulations. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Increased online classes due to Covid-19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Decreased in person classes due to Covid-19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1099-NECs filed timely. Number of forms, 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Assessment fees 2850 Bad Debt 1550 Bank Charges and fees 5201 Board fees 1200 Contract Labor and Services 6167 Curriculum Development 51000 Equipment Rental and Maintenance 5668 Miscelleaneous 3023Textbooks 3573 Title IV Expenses 9930 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part V, Section 1, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Section 1, Line 24E |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 157169 |
| IRS990/TotalAssetsEOYAmt | 0 | 145771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157169 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196155 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14237 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 484603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105948 |
| IRS990/TotalOtherCompensationAmt | 0 | 82274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 254256 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.